Products, POS & restaurants

Complete a grocery sale

Reviewed: 2026-10-15

Correct branch, reviewed catalog, stock, selling units and payment method. Use the controls available to your role and account; this guide does not perform the task.

Step-by-step guide

1. Scan or select items in the applicable order/sale workflow.
2. For weighted items, confirm the quantity unit and unit price; for example 1.25 kg at $4/kg is $5 before adjustments.
3. Review quantities, totals, discounts and tax.
4. Complete the authorized payment or record money already received, as appropriate.
5. Review the receipt, stock movement and payment status.
6. Check branch synchronization and the resulting reports.

Features depend on your plan, permissions and enabled provider connections. These guides explain tasks; reading a guide does not perform an action or confirm completion.